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ORDINANCE NO. 12,326
AN ORDINANCE AWARDING CONTRACTS FOR VARIOUS
ITEMS TO BE USED BY THE CITY OF LITTLE ROCK;
APPROPRIATING $2,285.64 FROM THE UNAPPROPRIATED
BALANCE OF THE GENERAL FUND; AUTHORIZING PAYMENT;
AND FOR OTHER PURPOSES.
WHEREAS, invitation to bid was duly advertised and bids
received pursuant thereto according to law for the purchase of various
items to be used by the City of Little Rock; and
WHEREAS, the lowest responsible and responsive bidders
have been determined and it is the desire of the Board of Directors to
authorize the purchase of these items from and by the lowest responsible
and responsive bidders.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. The lowest responsible and responsive bids on
contracts for various items for the City of Little Rock are hereby
accepted and contracts awarded as follows:
ITEM
2 TE4 Mobile Street
Sweepers
AB Dick Off -set
Duplicating Machine
#380
Fire Hose
3500 ft. 2� inch
2500 ft. 1� inch
40 Bunker Suits
40 Bunker Pants
SUCCESSFUL BIDDER PURCHASE PRICE
Moody Equipment Co. $26,251.16
Parkin Printing Company 6,785.64
J. W. Morris Company 3,965.50
of 1,931.25
" 1,071.20
" 667.44
SECTION 2. There is hereby appropriated from the
unappropriated balance of the General Fund $2,285.64 to be used with
other funds previously appropriated for the purchase of an off -set
duplicating machine.
SECTION 3. Upon delivery of the aforementioned items,
complying in all respects with the bidding specifications and bid
-2-
proposal, the City Manager and Director of Finance are hereby authorized
and directed to execute the necessary warrant or warrants in payment
of said purchase price.
SECTION 4. This Ordinance shall be in full force and
effect from and after its passage.
PASSED: February 16, 1970
ATTEST: y APPROVED:
City Cler ayor